1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.888828   Contract reference INDOCAL-2024-00112   Contract description: Adquisición recarga de botellones de agua para este INDOCAL   Type of Contract Goods   Contract Start: 04/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOCAL-DAF-CD-2024-0062   Request Title Adquisición recarga de botellones de agua para este INDOCAL   Description Adquisición recarga de botellones de agua para este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-DAF-CD-2024-0062_EXT   Type of Contract GoodsDominicana   Contract Value 44,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1891405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 0.00 0.00 64,900.00 44,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50202301 - Agua 2.3.1.1.01 Agua (Recarga de botellenos agua de 5 galones ) 800 UD 55 55 44,000.00 0.00 0.00 0.00 64,900.00 44,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras-Laboratorios Orbis_0001_0001.pdf Orden de Compras-Laboratorios Orbis_0001_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 14,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 4,440.00  DOP Abril 2025 1   PAGO UNICO 9,620.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17249463951040bNXy 1 14,060.00  DOP Vencido Link 2025 EG1741109348419vi4oO 1 4,440.00  DOP Vencido Link